Muster Roll No. : 2108	Date From : 14/07/2017    Date To : 20/07/2017	Sanction No. : 1834/2017    Sanction Date : 27/06/2017
Work Code : 2424006012/RC/2436709	Work Name : Completion of Incomplete Road from S.Kuresing to Mandalsahi of Marloba Gp.

Measurement Book Detail

MB NO.  01        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Lalita Goura OR-24-006-012-003/1592 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005354   2 Mahini Bhuyan OR-24-006-012-003/1593 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005354   3 Dropadi Bhuyan OR-24-006-012-003/1595 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005354 Credited 05/08/2017   4 Burati Bhuyan OR-24-006-012-003/1595 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005354 Credited 05/08/2017   5 Madhusudan Bhuyan OR-24-006-012-003/1597 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005354 Credited 05/08/2017   6 Bisikesan Bhuyan OR-24-006-012-003/1598 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005354 Credited 05/08/2017   7 Maguni Bhuyan OR-24-006-012-003/1597 ST Marlaba A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL005354   8 Abhi Goura OR-24-006-012-003/1592 ST Marlaba A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL005354   9 Lalita Rauta OR-24-006-012-003/1586 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005354 Credited 05/08/2017   10 Lakshmi Bhuyan OR-24-006-012-003/1588 ST Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL005354 Credited 05/08/2017   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36